Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,859 | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 114,327 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 358,099 | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 37,940 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,550 | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:23 PM. |